Expenditure Details
| Amount | $10.68 |
| Date | 08/17/2020 |
| Committee | Allen, Eugene (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104290604 |
| Cover Type | COH |
| Description | Accessories |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Event Expense |